1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753497
Contract reference
ETED-2023-00044
Contract description:
SERVICIO DE FUMIGACION,LIMPIEZA Y CONTROL DE MALEZA ZONA NORTE
Type of Contract
Services
Contract Start:
29/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ETED-DAF-CM-2023-0001
Request Title
SERVICIO DE FUMIGACION,LIMPIEZA Y CONTROL DE MALEZA ZONA NORTE
Description
SERVICIO DE FUMIGACION,LIMPIEZA Y CONTROL DE MALEZA ZONA NORTE
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
infesa electronic_EXT
Type of Contract
ServicesDominicana
Contract Value
404,858 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1510365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
343,100.00
0.00
61,758.00
0.00
417,432.10
404,858.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SUBESTACION BONAO II
1
UD
181,868.75
153,400
153,400.00
0.00
18
27,612.00
0.00
181,868.75
181,012.00
3
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SUBESTACION RIO SAN JUAN
1
UD
125,687.5
98,500
98,500.00
0.00
18
17,730.00
0.00
125,687.50
116,230.00
9
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SUBESTACION NAVARRETE 69KV
1
UD
109,875.85
91,200
91,200.00
0.00
18
16,416.00
0.00
109,875.85
107,616.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/1/2023_8_37 p.m..Pdf
Download
cf 0001.pdf
cf 0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
306,600.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
306,600.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION,LIMPIEZA Y CONTROL DE MALEZA ZONA NORTE
306,600.58
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002005
2023
959,084.41
DOP
Vencido
cf 0001.pdf